| Results | |
| Statement |
P&L
|
| More |
| Dec ' 11 | Dec ' 10 | Dec ' 09 | Dec ' 08 | Dec ' 07 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,661.95 | 1,616.58 | 1,438.17 | 1,178.38 | 910.85 |
| Expenses | |||||
| Material consumed | 879.63 | 575.51 | 606.19 | 424.67 | 316.06 |
| Manufacturing expenses | 8.85 | 232.12 | 221.32 | 157.67 | 118.25 |
| Personnel expenses | 50.57 | 43.71 | 40.17 | 35.22 | 24.37 |
| Selling expenses | 52.58 | 41.81 | 39.90 | 36.44 | 27.95 |
| Adminstrative expenses | 32.92 | 26.35 | 25.08 | 23.08 | 15.55 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,024.55 | 919.50 | 932.66 | 677.08 | 502.20 |
| Operating profit | 637.41 | 697.08 | 505.52 | 501.30 | 408.65 |
| Other recurring income | 9.31 | 10.64 | 8.86 | 10.03 | 9.96 |
| Adjusted PBDIT | 646.71 | 707.72 | 514.38 | 511.33 | 418.61 |
| Financial expenses | 270.43 | 230.47 | 149.44 | 59.21 | 41.35 |
| Depreciation | 252.22 | 197.62 | 123.04 | 107.15 | 86.26 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 124.06 | 279.63 | 241.90 | 344.98 | 291.00 |
| Tax charges | 8.70 | 71.20 | 68.63 | 113.48 | 95.40 |
| Adjusted PAT | 115.36 | 208.43 | 173.27 | 231.50 | 195.60 |
| Non recurring items | -96.23 | -63.10 | 62.05 | -11.33 | -10.11 |
| Other non cash adjustments | 0.82 | 0.88 | 1.67 | -0.99 | -1.79 |
| Reported net profit | 19.95 | 146.21 | 237.00 | 219.18 | 183.71 |
| Earnigs before appropriation | 19.95 | 146.21 | 237.00 | 219.18 | 183.71 |
| Equity dividend | - | 13.39 | 12.51 | 12.19 | 11.47 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 2.28 | 2.13 | 2.07 | 1.95 |
| Retained earnings | 19.95 | 130.54 | 222.36 | 204.92 | 170.28 |